REGisfERED COMPANY NUMBER: 03626119 (EngIar￿ and Walos>
REGISTERED CHARrri NUIJBER: 1076529
rt of the Trustees and
Unaudllod Flnancl•l Ststements
for th• Year EnLled
2024
un
il Oullot
urce and
Monahans
Chartered Accountants
H&mies House
Fire Fty Avenue
Sv&indon
Wiltshire
SN2 2GA

Volvnteer
and
lents of t
Fln•nclal Statwnonts
lor the Year Ended 30 Se lomber 20
Page
R•port ￿ the Twstees
1 10 2
Independent Examinefs Iloport
ststement of Financknl Aclivilies
Balance sI￿t
Notes lo Ihfr FI￿n¢la1 sts10m￿ts
6 10 12

The ParfEs Volun
nd
ol the TN$
The trustses who arè also (thr8Ctors ol charity for thè purposes ot ts Cowies Act 2Crt)6. Fx8sènt thoir rgp)rt with
the financial stalemenls ol the charity for the year ended 30 Septemter 2024. The Iruslees have ath)pled the provisions
ol Ae¢ounting and Agporting by Chariti&S'. Statement of Recommended Pra¢tico ap￿1¢￿0 lo ¢haritics weparing their
ac¢ouftts in accordance wrth the Finanoal Repornng Standard in Ihg UK afwj Repub￿¢ of Iroland IFRS 1021
{effe¢tiv¢ 1 January 2019).
OBJECTIVES ANO ACTlVftlES
ob￿ctIveS and alms
The charttable otry'ecls per Ihe govemiry d(Kwment are:
The relief of poverty and Ihe a(fvancern￿t of ed￿allOn in Ihe desiwted a￿aS by ryowdiNJ trainirwJ and a meelirrtj
place lor knal communtty groups.
Slgnlllc•nl Kdvftlo8
Provide clothing, household goods. bFiC a kyac and resour￿. in¢knthng meelity spa¢0. all at affor(1obbe Pri￿3. Inttraly
seNng the Iclal area. Empowerir¥J aTrJ workirMJ wrth kKal organisations. ￿SineSseS a￿1 groups thr<wh knowleth3e
sharing. volunteeriry and skFI buihjing. ProvKlirYJ a taalrty lo aiiew.ate isolalion and kThliness across genders. age,
abilities ethniot*s.
Publ1¢ beneflt
The Iruslees have paid due regard to Ihe Chanty Commission's guidan¢e on wt4ic benefil n decidirg whai activrties the
charity shwld undertake. The trustees consKl8r that they ha¥6 actsd in thè put* b￿￿11t.
ACHIEVEMENT AND PÉAFORPAANCE
Charllable actlvttles
The Shop Continues lo be an important hub in the commui¥ty FxovM*'ng w3sibk io the local people. These
seNces inckth &ke Mthirwj with the Police, regular Councillor SUTgeries. space for the Chronr Pain club arwj th8
Alisorts GTOUP to meet. We have also offered spxe lo VAS SwThlon lor wblic consultatsons.
The Shop conbnu6s to support the thal communty ty provKliro aflordable gC￿d$ Irom clothes to small p￿CeS of
lumiture, kh)oks and ethIr￿ goc#Js.
We aL80 signpost customefs to othèr SUF¢thrvJ ag￿￿18$ arKI (xrtlets we are unai48 to help. We have supported
and used l¢xat charities arwj CoMpan￿s. so IW can achieve th&r aims. Thèse companies and ¢harities include the
Sandwich people, Save the Chiklron. Ma(JniMan. Swindon Footh)ank, 19th Swndon Cub PacK The Tree Recovery
Charity, GrowBaby, The GAP communrty garden group, The Christmas L￿ht up. The Donkey SarKtuary and the bcal
colleges through *hDrk experie￿ OP￿rtunitIes.
e are graielul io Swln(lon Borough c￿1￿)1 lor Iheir c<JnD"nwus suworr.
The toiai sales and pe￿Onal donatw)ns are eVIder￿ that even though there are now three charity shops in the area. The
Shop is still important to aThl needed in the communty.
ANANCIAL REVIEW
Flnanclal posilion
AI 30 Septom￿r 2024, total lunds were £117.719, all held &8 unrastrielad lund¥.
Reserves are lo be maintained ai a level whth ensures that tharity's m acbvity coukl conliNe duriw a p&riod of
untoreseen difficulty. The reserves level is set at £50.LK)O vthth is lyokwi as folkms..
- 6 monlhs ol operating costs £40,CKKI
. CMtirvJery £10,(M)O
Free reserves at 30 September 2024. exckNdirwJ fixed assets, are £116,131, whKh i8 alM)¥e the required level. Th8
trust#es *ill continue to seek opportLffiities for Shop to suppart tho communty.
STRUCTURE, GOVERNANCE AND MANAGEMEP
Gov•mlng do¢um8nl
The charity is controlled by its governing dLKum8nL its articles of aSs(￿lation, aMI constitutes a limrtod o)mpany limited
by guarantee. as defined by Gompanies A¢1 2(M)6.
Pa9e 1

The Parks Vohjntèer Resourco and
Isle
0362611
of thg Trustees
ember
for the Year
24
STFIUCTURE. GOVERNANCE AND MANAGEMENT
Aecrultment ond appointmonl ol new tw$t¢¢s
The methods used lo recnjil and arwm new chanty Irust88s, inckJthrKJ deta15 01 any constitutv)nal prowsiorB lor
appoinlm8nl.
- The general are lo apF4y lo The Management Commtllee at Ihe yearly AGM.
- Trustees are Te¢nJiied in line with The Shop's ConstitutK)n, wh￿h stsles that the Managemenl Committee should be
made up wth no more than 12 FWO.
- The make up shoukt be 9 representaliv85 or membets ol kcal organisatKJns and 3 irnlivKluals.
- We adverlise Ihrough VAS, word of mouth aTMJ personal recommendations.
. A ean bo optèd on dufirMJ the year in ￿ 7Aryth the COr￿tilu*￿)Th. wTrth thè intèntion that thty may b& eonsKl#rod lor
a s￿lI1C job, eo Treasurer arKI Secretary.
. At tho fir￿ Managemcnt rneotiry aftcr thc AGM. roks arc allocated lor thc ycar.
- Al Tplevant truste95 aThJ directors arg then registered with Cornpan￿5 H￿se and the Charrties Commission.
REFERENCE AND ADMINISTRAnVE DETAILS
Rggistered Company numbgr
03626119 (England and Wales)
Registernd Charlty number
1076529
Raglyterod offlce
UnitC&D
George Hall Court
Cavendish Square
Swndon
Willshire
SN3 2LZ
Trnst@•s
J Broad liesigned 9.4.241
M Buller
S Lewis (resigned 26.1.241
C TizaTd
G Reynoth Ire$Kdned 19.7.24}
D R Sweeney
A Vockins
N Orchard lappornted 30.4.241
S Hopkins (appointed 6 4.241
M Barrett lappoiftted 30.4.241
IndeperKl8nt Exarntr￿r
James Gare
Monahans
Chartered ALwunlants
Hermes House
Fire Fly Avenug
Swndon
Willshire
SN2 2GA
/otIK,£.
Approved by order of the board of trustees on .... ... .... .
.. and signed on Ns behall by:
Ci R Sweeney- Chwrrfwslee
Page 2

Examlnèr.
Company?
reFort io the charity trustees on my examination of Ihe aco)unts ol the Company for ts year ended
30 September 2024.
Ile¥pon8lbllftlos *Thl b*sl8 ol rwrt
As the charty's trustees ol the Company land also its d￿ectOrS lor the wrp0s05 of company lawl you are reSp￿SIb￿ for
the preparation ol the accounts in accord￿ with Ihe ￿Ul[ements of the c￿leS Acl 2006 lItE 2006 ACVI.
Having satisfied myself that the accounts ol the Company are not required lo be audrted uTrJeT Part 16 of Ihe 2006 Act
and arè eligible lor irtyndenl 8xaminatson, I re￿rI in resFe¢l of my examination of your charity's accounts as caffied
out under Section 145 ol Ihe chwiti.es Act 2011 Ilh8 2011 Acri. In Carrying out my examinalion I have fdlowod the
rect￿nS given by the Charity CommissiM uryjer 145151 Ibl of ts 2011 kt.
Ir*ndent examlnfrvs Ststem￿l
have completed my examination. I c¢th that no mallefs have come to my att￿lon in Connect￿ wilh the
examinatton me Cause 10 bel￿￿.
accounting reconls not kept n resp￿1 of ts Ctywy as r8wirwJ ty SKtion 386 of Ihe 2006 Ad.. tx
the ac¢ounls do not accord with those records.. Qf
the a¢¢ounts do noi ccvnply wrth the ￿ount￿￿4 reouirement5 01 ￿lDn 396 01 the 2(M)6 Act other than any
requirement that the accounts give a tru8 arKI fair view ththich is nol a mattw con&dered as part ol an
jndeKEndent examination", or
the arxounts have not been prepared in acc￿da￿e wilh th• method$ and prirripl8s ol the Statement of
Re¢ommended Practice lor a(xountin9 a￿1 rep)rting by charities (applicab￿ to chatilies preparing their accounts
in acccKdarte the FinarKial AtyortirvJ StandaT(l a￿￿1cable in the UK and Repth1￿ ol IrelarKI (FRS 102>}.
I have no Cor￿ernS arnl have come across no other matters in ¢onneclion with Ihe examinalion to wh￿h atteniion $hould
be drawn iri ttiis report in ortlBr tsj ewth a proper UT¥*r5WKlwy of ￿ acwunts 10 be reache(l.
Ja￿￿5 GaTe
Monahans
Chartered Accountants
Hermes House
Fire Fly Avenue
Swindon
Wilishire
SN2 2GA
Date..
27 March 2025
Page 3

The Parks Volu
Retail OU￿1
Statrment ot Finjnelal Acllv
an Income and Ex
ndlture Account
ho Year Ended 30
2024
2024
Total
funds
2023
Total
funds
Unrestricted Restricted
nds
furmjs
INCOME AND ENiKIWMEpifs FROM
Donations arKI legac
1.709
1.709
7.751
Charltable actlvlllos
The Shop arKI communty activit￿$
86,600
89,565
Other irathng activrties
Investment income
2,045
2,045
236
Total
.354
97.552
EXPENDITURE ON
Charltsblo aGtlvltks
The Shop aThd c(rnunity aGb¥ibes
79.03a
79,oa3
81.477
NET INCOME
11.321
11.321
16.075
RECONCILIATION OF FUNDS
Total funds brought forward
106.398
106.398
90.323
TOTAL FUNDS CARRIED FORWARD
117719
117719
106398
The n￿e5 form part ol these finwKial slatefflents
Page 4

The Pa￿S Volun
rce and
11
Balance Sheet
tember 2024
2024
2023
Notes
FIXED ASSErs
Tangible assets
14
181
CURREKf ASSErs
Debtors
Cash at bank in ha￿1
15
1.751
973
121.710
116,131
122.683
CREDITORS
Amounts falling due wilhin one year
16
{1,200
NEf CURRENT ASSErs
116.131
121.483
TOTAL A&8ETS LESS CLIRRENT UABILMES
117.719
121,664
CREDITORS
Amounts lailing due after more than one year
17
115,2661
NET ASSErs
117719
106398
FUNDS
Unreslrtted furn1$
19
117719
106.398
TOTAL FUNDS
117.719
106.398
The charitable company is onbtknj to exwr¥knon from autht urKler SoLton 477 of tho Compwmes Act 2006 for the year
ended 30 September 2024.
The members have not required company lo obtain an audrt of its firtancial slalements lor the year onded
30 September 2024 in aC￿rdanCe with Seth'on 476 01 the Companies Aci 2CI)6.
The trustees acknowwe thoir r&sFx)n￿￿lIti.￿s for
{a}
ensuring ihat the chariiable company key ￿untir￿j that t￿ wilh Sect￿ns 386 and 387 of the
Companie5 Act 2006 arKI
preparing linancjal stalemerts tpthith gve a true ar#J lair view of the state ol affaiv5 of the charitable c￿npanY as
at the eThl ol èach finanoai year and of its SU￿1$ or deficit for each finarti￿ year in accordanee with lh•
requirem8nls ol Sections 394 and 395 and whith olhgrwise compty Tmth the requirements ol the Companies Act
2006 r8laling lo finanual statements, so lar as a[￿￿￿ to the tharitable ¢rynpany.
￿)
These financial slatemenl$ have bBen wepaTed in acc(Ydm with Ihe provis￿n$ a￿￿1Cable lo charitable companies
subject to small ￿￿nIeS regime.
'al statements were approved ty the Board of Trustees aTrJ authoris8d for issue on
.%•.¥and ￿ned on rts behall by:
A Vockins- TreasureT￿ruStoe
The note$ fomi part of these finarKial statements
Page S

Parks Volunteer
Retall Outlet
rca and
Notes lo the Ftnanclal Slatemgnts
for the Ye
ember 2024
GENERAL INFORMATION
The Parks Volunteer Resource & Rthi is a charitsL4e company Iwniled by guaraniee. vthhout share
capital, incorporated in EngLqrKI Wales. In the event ol the charty being wound up, the lthiltty in respect ol
the guaranleg is h'mited lo £1 per M￿nbo[ of thg chanty. The register&J of1￿e *lress arxl plincip￿ actwities can
be found in the Trustees. RerM)rL
AccoupfllNG POLICIES
Basis of preparlng the Ilnanclal ststen*nts
The financial slalemenls of the charitable company, whth is a benefft enbty urKler FRS 102, have been
Prepared in accordar￿e wrth the Chafilies SORP IFRS 1021 'Aecounbng and Reporting by Chanties". Stslemenl
ol Recommended Practice applicable lo charities preparing their accounts in accordanc8 with the Financial
Aeporting Standard applicable in the UK aThJ Republr ol Ireland IFRS 1021 leffe¢lNe 1 January 20191., Financial
Reporting Skndard 102 The FInar￿la1 Reporting sta￿lard aptAicable in the UK and Republr ol Ireland and the
Companies Act 2006. The fina￿1￿ statements have been prepared under the historical cost convention.
The financral slatements are FKepared on a ￿ng basis urKkn the historical cost convention. modified lo
include certain rtems al fair value.
The finarKial statements are prepar&J in slerfiry which is frJrKtiOn￿ currery of the charity and Tounded lo
the nearest pound.
Going con¢0m
The liustees consider that there are no material uncertaintss at*)ut the Charity's ability to continue as a going
concein.
IncorD8
All irKome is re¢ffjnised in tr* Ststement of Financial Actr4ities the charity has entitten￿nI to the lunds. it is
probth that the income will bè rec8ved and the afflo￿t can be measur￿1 reliably.
Income from govemment arml other grants. whether 'caWI' grants or 'r8venue' grants, is recognised when the
charity has entiilement lo Ihe lunds. any perfomarte condttions attached lo the grants have been met, r( is
probalJe Ihat the income will be received and the amount can be measufed reliably and is not deferred.
Interest on I￿￿lS held on dewsit is induded when Teceiv*e and Ihe alnount can bo rneasured reliatly by the
chartty,. thjs is nomially upon notilution of the interest paid or payab￿ by the Bank.
Exp8nditur•
Liabilities are recognised as expenditure as sc¥)n as Ihere is a W or consIn￿l￿e 0￿￿￿11)n committiNJ the
chanty lo Ihal experKlibJre. it is probable Ihal a transler ol econom￿ bengfils will be required in settlement and
the amount ot the O￿lgatiOn can be ￿￿aSure￿ relRbty. Expèndrture is ac¢ounied tor on an p£cruals basis and
has been dassifffl under headings that agjfegate all C￿$t related lo the catogory. Where costs cannot be
diredly attributed lo pa￿lar headings they have been allocat￿1 to actNilies on a basis consislent with the use
of resources.
Irrecoverable VAT is charggj as an e4Jense wJawisi the activity tor experKliture arose.
Tangible flx¢d 4$8o1s
Depreciaiion is provided at Ihe lolk)wing anwai rate5 in oftler to wriie off eath asset over its eslimaied uselul life.
Equipmenl
25% on rethKing balance
Taxatlon
The chanty is exempl from corporation lax on its ¢haiilable acbrt.
Fund aceountlng
Unre51ricied funds Can be used in actordarte vrith the charita￿e obpctives at the discretron ol the irustees.
Rest￿ed lunds can onty be used lor party￿￿ar restricted W￿1$e$ wthin the obpcls ol the eharty. Reslriclions
arise when specified by the th)nor or when fvnds are ratsed lor partular reslncted purposes.
Further explanation ol the natu￿ aNI of each fuTrd is in the notes to financ￿1 ￿ateMents.
Page 6
continued...

s Volunloer
&)tes to the Financial Ststements - contln
arE
ACCOUNTING POUCIES. eontinued
Donated goods
Thè Shop rgcoivos donat•d 9￿)d$ Irryn tho 9oneral publ￿. Donatod goods lor resale are not rvcognised on
receipt. The vakje to the charity ol tr18 donated goods sdd is recogni58d as income when sokl.
Debtors
Trade and other debtOTS are recognised at the settlement amount due aftei any trade disv)unl offered.
PreF)ayments are Valued al the amount prewd nel of any trade discounts due.
C•sh at bank and In hand
Cash al bank and cash in hand irtludes cash a￿1 lemi h￿hlY liwid investments Tmth a short malurty of
three monlhs or less Irom the date of acquisilion or op8niw of d8r#)sil or similxr orrntht.
Credltors and provlslon•
Creditors and provFsions are rewnised w￿re the charity has a PTeseni 014igalion resulting trom a past eveni
that will resuft in transler of lo a thi￿ paty and the amwni due io settse the obligali(m can be
measured or estimated reliaL*y. Credittys aThJ pwstons are nonnally recLhJnised al their settlpmert amount after
allowing lor any trade th.5cc￿ts due.
Flnanclal Instruments
The charrty onty has ￿'nan￿al assels arnl finanual liatiilities of a kirKI Ihal qualrfy as basi¢ financial inslrum8nts.
Bas￿ linancbal inslwments are init"talty recognised at trw6action value and subsequentty measured at their
settlemènt vaknÈ.
DONATI¢)NS AND LEGACIES
2024
2023
Donations
Grants
1.709
2,751
5.000
7,751
2024
2023
wiltshi￿ Commurwty FoundatK*n
5,000
OTHER TRADING ACTivmES
2024
2023
Rag sales
INVESTMEiif INCOME
2024
2023
Depjsit account inlefest
236
Page 7
continued...

rk Volunteer Res
11
for the Year Ended 30
ember 2￿24
INCOME FROM CHARrrABLE ACTIVrnES
2024
2023
Shop sa
Th8 Sh(y arKI communrty acbvstss
89.565
CHARITABLE AcnvmES COSTS
Direct
Costs Isee
nol• 81
Support
C05t5 (see
note 9
Totals
The Shop and Lwmuntty adrvibes
OIRECT COSTS OF CHARrrABLE AcnvmES
2024
2023
Slaff costs
Insurance
Uiilities
Cl8aning
Repairs and bins
Olhce expenses
Woodland
Courses and activrti8S
VoliJntpp.r èxp8ns8s
Donations
Depreciation
51,771
1,603
9,655
4.585
3.616
14.4201
2,284
303
4.394
2.536
529
48.799
973
11.111
5.250
3.160
4.072
1,300
405
2.833
1,041
76,856
79,004
SUPPORT COSTS
Governance
costs
The Shcp aThd commuThty athitss
Support ¢osts, I￿1￿led in the abovo. are as folows:
2024
The Shop
and
community
a¢livities
2023
Total
actNlties
Accountary and legal lees
2.177
2.473
10.
INCOMEI(EXPENDrruRE
Nel irKomellexperKliturel is stated after chaTgirWlcrediti'rwJ):
2024
2023
Deprecialion . owned assets
Accountancy and iTrJependenl exafflinali
529
1.960
61
1,737
Page 8
(yjntinued...

t tho Fin•nelal Sts
for the Year ErKled
ntin
11.
TRUSTEES. REMUNERATION AND BENEFrrs
Theie were no trustees. remuneration or other ljenefrts for Ihe year eThled 30 September 2024 nor for Ihe year
ended 30 Septemb¢i 2023.
Trust￿￿, èxpenses
Thèrè were no trust8￿. ex￿nSeS pam1 for the year erHled 30 September 2024 rKX for the year ended
30 September 2023.
11 sfAFF COSTS
2024
2023
Wages arKI salaries
Social sowrity costs
49,￿8
1.863
45,348
3,451
51.771
48.799
The average monthtry number of em￿Oyees ￿nrvj thg year Tmas as follows..
2024
2023
Empknyees
No ern￿oyeeS received emoluments in exces5 of £60.CrfKI.
Total key management p8mnn81 remuneratmjn is Nl.
13.
COMPARATIVES FOR THE STATEUEp¥f OF FINANCIAL AciivmES
UnroStr￿1ed
funds
R￿nCIed
lunds
Total
fvnds
INCOME AND ENDOWMEPTr3 FR￿1
Donations and lega
2,751
7.751
Charftablo actfvlt￿s
The Shw) arKI community actvi￿S
89.565
Invesiment income
236
236
Totsl
97,552
EXPENDITURE ON
Charftable a¢tlvltles
The Shop and community acliviiies
76.477
s.000
81,477
NEf INCOME
16,075
16.075
RECONCIUATION OF FUNDS
Total furKls ￿0Y￿1 tor¥vaTd
SXI,3Z3
90,323
TOTAL FUNDS CARRIED FORWARD
106,398
106.398
at#)ve figuros relatè to tr* year en(lad 30 Sopton*w 2023.
Page 9
continued...

Tho Pwks Volunteer Resouweè thd
Retall Outlet
Notes to the Fln•n¢l•
. contlnued
ember 2(r24
14.
TANGIBLE FIXED AssErs
Equipment
COST
At 1 O¢lobgt 2023
Additions
10.352
1.936
At 30 September 2024
12.288
DEPAECIATION
At 1 Oclcthr 2023
Charge for y•ar
10,171
529
At 30 September 2024
iu.iuo
NEf BOOK VALUE
AI 30 September 2024
1,588
At 30 September 2023
181
15.
DEBTORS: Amoupifs FALUNG DUE wfTriiN ONE YEAR
2024
2023
Olher debtors
Prepaympnts and accrued income
973
1.751
1.751
973
16.
CREDITORS: AMouKfs FALLING DUE WIThIN ONE YEAR
2024
2023
Other creditors
1.200
17.
CREOITORS: AMOUPffS FALUNG DUE AFfER MORE ThAN ONE YEAR
2024
2023
Other credilors
15,266
18.
ANALYSIS OF NEf ASSETS 8EfwEEN FUNDS
2024
Total
funds
2023
Toial
funds
Unreslricted
fu￿ts
Restricted
funds
Fixed assets
Current assets
Current lialy"liDes
LONJ lemi liakmblies
1,588
116,131
181
122.683
11,2001
15,2661
117.719
117719
106,398
Page 10
linued...

Volunteer
Notss to t
FlnancSal Stst
lor the Y￿r Ended 30 Se
ntinuod
ber 2024
MOVEMEKf 14 FUNDS
Ai
30.9.24
1.10.23
in lunds
Unrnslrfcted fund$
General fund
106.398
11.321
117,719
TOTAL FUNDS
106,398
11,321
117719
Net movement in hjnts. indu￿￿ in the above aro as folows..
In¢(mirrfJ
R050urces
Movement
in funds
Unrostrlcl•d ftHMIs
(79.0331
11,321
TOTAL FUNDS
9,0331
11,321
Nel
movemenl
n funds
At
30.9.23
1.10.22
Un¥eatrlcted fund$
General fund
90.3fJ
16.075
106,398
TOTAL FUNDS
90.3fJ
IfKoming
resources
ReS￿reeS
expended
Movomgnl
in funts
General fund
92.552
176,47n
16.075
ftestr￿￿ ￿ndS
Young peopbe
15.000}
TOTAL FUNDS
97,552
16,075
Young People- lunding for ts *will proiecL
Page11
¢ontinued...

The Park Volunteer
rce and
totheFI
forthey
RELATED PARTY IJISCLOSUAES
Payments totalling £2.284 were paKI lo tws*e, D Sweeney. for pro￿lTh3 Woodland Sessions to the chanty
during the year eTrJed 30 Septerr*>er 2024.
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